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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted
2. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
A) Infrequent purchasers have one place to buy goods and service
B) Functional buyers can perform three bids and buy without help from centered procurement
C) Centralized procurement employees directly touch more purchase orders
D) Procurement management can view which purchases tie to contracts
3. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question
A) commodity
B) purchasing organization
C) user
D) cost center
4. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
A) Create new templates for every project
B) Allow entry of sensitive and business-critical information
C) Test the forms after publishing and activating them
D) Plan your form and its workflow
5. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
A) Receipts
B) Order confirmation
C) Purchase orders
D) Remittances
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: B,C | Question # 4 Answer: C,D | Question # 5 Answer: A,C |
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